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Reversing posted manual bankstatement (ff67)

Oct 31, 2016 at 07:37 PM


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Hi, can you tell me how to reverse a manual posted bankstatement . The entry via ff67 has the status "manual posting complete" but the transactions don't show up for AR clearing on customer level (F-32)? They also seem not to be transferred to General Ledger? Rgds Kristof

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